XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Narrative) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Taxes [Line Items]        
Income tax expense (benefit) $ 183 $ 195 $ 412 $ 469
Income tax (benefit) expense from discontinued operations (10) 1,200 22 1,300
Cove Point        
Income Taxes [Line Items]        
Income tax (benefit) expense from discontinued operations   7   31
East Ohio, PSNC and Questar Gas        
Income Taxes [Line Items]        
Discontinued operations, deferred tax liabilities $ 825   $ 825  
East Ohio, PSNC and Questar Gas | Cove Point        
Income Taxes [Line Items]        
Income tax expense (benefit)       29
Ownership percentage 50.00%   50.00%  
East Ohio, Questar Gas and PSNC Transactions        
Income Taxes [Line Items]        
Income tax expense (benefit)     $ 52  
Discontinued operations, deferred tax liabilities $ 841   841  
Virginia Electric and Power Company        
Income Taxes [Line Items]        
Income tax expense (benefit) $ 141 $ 128 386 $ 311
Production tax credit     $ 53